Learn the following transactions with screen shots:

1. How to find a vendor?  (MK03)
2. Display Purchase Order by vendor? (ME2l)
3. Create Duke Materials
4. Purchasing Group approval Criteria? ( CT11)
5. How to do a Goods Receipt? (MB11)
6. How to do a Goods Return? (MB01)
7. How to List Purchase Orders? (ME2K)

Download/View the PDF on ARP

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